Receipt #213626 to Astropy NASA
Astropy Coordination Meeting reimbursement
Paid
Reimbursement #213626
Submitted by Eero Vaher•Approved by John Swinbank
Jul 31, 2024
Attached receipts
Lund-Copenhagen train ticket
$17.71 USD
Copenhagen-Amsterdam-Copenhagen bus ticket
$103.52 USD
Amsterdam-Utrecth train ticket
$11.88 USD
Hotel
$730.29 USD
Monday dinner
$45.03 USD
Tuesday dinner
$69.17 USD
Wednesday lunch
$18.10 USD
Wednesday dinner
$56.46 USD
Thursday dinner
$25.21 USD
Utrecht-Amsterdam train ticket
$11.88 USD
Copenhagen-Lund train ticket
$17.71 USD
Total amount $1,106.96 USD
Additional Information
Paid to
Eero Vaher@eero-vaher
payout method
Bank account
Details
********By Eero Vaher
on Expense created
Project balance
FAQ
How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.
Project balance
$164,069.74 USDFiscal Host:
NumFOCUS